Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
571.00
481.00
518.00
406.00
322.00
287.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
571.00
481.00
518.00
406.00
322.00
287.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
98.00
88.00
97.00
83.00
72.00
52.00
Operating Expenses
34.00
19.00
19.00
27.00
22.00
12.00
General and Administration Expenses
32.00
26.00
69.00
34.00
22.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
5.00
4.00
-3.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
172.00
140.00
192.00
150.00
114.00
101.00
Operating Profit (PBDIT) excl Other Income
399.00
340.00
326.00
256.00
207.00
186.00
Other Income
1.00
2.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
400.00
343.00
327.00
256.00
208.00
188.00
Interest
237.00
223.00
195.00
130.00
92.00
82.00
Profit before Depriciation and Tax
163.00
120.00
131.00
125.00
116.00
105.00
Depreciation
9.00
10.00
8.00
7.00
7.00
6.00
Profit Before Taxation & Exceptional Items
153.00
109.00
122.00
117.00
108.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
153.00
109.00
122.00
117.00
108.00
98.00
Provision for Tax
39.00
22.00
30.00
29.00
25.00
23.00
Profit After Tax
114.00
87.00
92.00
88.00
83.00
75.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
785.00
750.00
683.00
615.00
551.00
492.00
Profit Available for appropriations
896.00
835.00
775.00
703.00
633.00
566.00
Appropriations
896.00
835.00
775.00
703.00
633.00
566.00
Equity Dividend (%)
600.00%
380.00%
160.00%
120.00%
80.00%
60.00%
Earnings Per Share
167.20
128.38
1.39
1.33
1.25
1.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.80% vs -7.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.20% vs 4.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.23% vs 14.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 30.89% vs -5.83% in Mar 2025
Compare Profit and Loss Results of A.K.Capital Serv
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
571.00
0
571.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
571.00
0
571.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
98.00
0
98.00
0%
Operating Expenses
34.00
0
34.00
0%
General and Administration Expenses
32.00
0
32.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
6.00
0
6.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
172.00
0
172.00
0%
Operating Profit (PBDIT) excl Other Income
399.00
0.00
399.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
400.00
0
400.00
0%
Interest
237.00
0
237.00
0%
Profit before Depriciation and Tax
163.00
0
163.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
153.00
0
153.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
153.00
0
153.00
0%
Provision for Tax
39.00
0
39.00
0%
Profit After Tax
114.00
0
114.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
785.00
0
785.00
0%
Profit Available for appropriations
896.00
0
896.00
0%
Appropriations
896.00
0
896.00
0%
Equity Dividend (%)
600%
0%
600.00
Earnings Per Share
167.2
0
167.20
0%
Profit And Loss - Net Sales
Net Sales 571.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.80% vs -7.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 399.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.20% vs 4.41% in Mar 2025
Profit And Loss - Interest
Interest 237.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.23% vs 14.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 114.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.89% vs -5.83% in Mar 2025






